GLD, AGO and HMCPSI transactions over £25,000: July 2020
Updated 3 December 2020
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
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HM Procurator General and Treasury Solicitor | Government Legal Department | 03/07/2020 | Accommodation: Rates | Corporate Resources | Ministry Of Justice | 216504 | 229,823.55 | Payment of business rates | NP20 9BB | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 07/07/2020 | Maintenance: Software | Corporate Resources | Cristie Data | 216551 | 40,440.00 | Payment relating to IT Software Maintenance | GL5 4UB | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 07/07/2020 | Maintenance: Software | Corporate Resources | Software Box Ltd | 216553 | 89,997.81 | Payment relating to IT Software Maintenance | YO61 1ET | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 07/07/2020 | Records Management | Corporate Resources | Iron Mountain (Uk) Ltd | 216555 | 33,023.49 | Payment relating to Records Management services | EH545DL | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 07/07/2020 | Network Services | Corporate Resources | Colt Technology Services | 216557 | 27,074.00 | Payment relating to network services | EC2A 3EH | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 07/07/2020 | Maintenance: Software | Corporate Resources | Softcat Ltd | 216559 | 193,886.16 | Payment relating to IT Software Maintenance | SL7 1LW | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 216518 | 59.22 | Payment of service for Childcare Voucher Scheme | CH4 9QJ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 216518 | 31,637.50 | Payment for voucher funding for Childcare Voucher Scheme | CH4 9QJ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2020 | Advisory External Legal Spend | Commercial Law Group | Dentons Uk And Middle East Llp(Denton Wilde ) | 216655 | 23,698.47 | Payment relating professional services | EC4M 7WS | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 09/07/2020 | E-Disclosure Fees | Litigation Group | Anexsys Ltd | 911347 | 228,869.40 | Payment relating to e disclosure services | EC1R 3BP | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 13/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 216752 | 23,216.85 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 13/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 216757 | 33,932.90 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 13/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 216761 | 49,982.36 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 13/07/2020 | Solicitor's Agents Fees | Litigation Group | Womble Bond Dickinson Llp | 911708 | 127,842.17 | Payment relating professional services | NE1 3DX | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 13/07/2020 | E-Disclosure Fees | Litigation Group | Anexsys Ltd | 911727 | 299,668.50 | Payment relating to e disclosure services | EC1R 3BP | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 22/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 217086 | 34,493.04 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 22/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 217087 | 22,735.24 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 22/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 217104 | 42,294.06 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 23/07/2020 | Counsel Fees | Litigation Group | Miss Cecilia Ivimy | 913144 | 29,100.00 | Payment to Counsel (inc.VAT) | EC4Y 7EQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 28/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 217261 | 24,273.48 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 28/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 217266 | 43,414.66 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 28/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 217271 | 35,280.27 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 30/07/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 217335 | 60.35 | Payment of service for Childcare Voucher Scheme | CH4 9QJ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 30/07/2020 | Child Care Proj:Sacrifice Pay | Corporate Resources | Edenred (Uk Group ) Ltd | 217335 | 32,856.50 | Payment for voucher funding for Childcare Voucher Scheme | CH4 9QJ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 30/07/2020 | Payroll Control Account | Corporate Resources | Legal & General | 217339 | 27,901.06 | Payment relating to employee pensions | KT20 6EU | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2020 | Network Services | Corporate Resources | Colt Technology Services | 217347 | 27,074.00 | Payment relating to network services | EC2A 3EH | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2020 | Accommodation: Rent | Corporate Resources | Ministry Of Justice | 217354 | 983,713.82 | Payment of rent | NP20 9BB | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2020 | Accommodation: Rates | Corporate Resources | Ministry Of Justice | 217354 | 427,883.50 | Payment of business rates | NP20 9BB | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2020 | Accommodation: Service Charges | Corporate Resources | Ministry Of Justice | 217354 | 1,542,352.63 | Payment of service charges | NP20 9BB | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2020 | VAT: Payments To HMRC | Corporate Resources | HM Revenue and Customs | 217373 | 8,530,828.10 | Quarterly payment of VAT to HMRC | NP20 9BB | Public Sector | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2020 | Accommodation:Furn & Equip<£5k | Corporate Resources | Senator International Ltd | 217374 | 30,158.13 | Purchase of furniture and equipment costing less than £5k | BB5 5YE | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 217384 | 34,454.93 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 31/07/2020 | Agency Staff: Legal | Litigation Group | Alexander Mann Solutions Limited | 217390 | 43,786.71 | Payments for interim legal professionals | EC2N 3AQ | Not set | Not set | Not set | Administration |
HM Procurator General and Treasury Solicitor | Government Legal Department | 04/08/2020 | Maintenance: Software | Corporate Resources | Egress | 217427 | 83,000.00 | Payment relating to IT Software Maintenance | EC1Y 8AF | Not set | Not set | Not set | Administration |
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